YMCA OF MEMPHIS & THE MID-SOUTH

CORDOVA, TN, 38016 (901) 766-7677 Est. 1855 EIN 62-0476304

P27Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL

Total Revenue

$62,721,668

Total Expenses

$62,777,004

Net Assets

$45,441,519

3,029 employees 628 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.8%

Expenses ↑ 13.4%

Revenue Sources

Contributions 60.2% Earned revenue 38.3% Investment 1.0% Other 1.0%

Expense Breakdown

Program 84.7% Management 12.4% Fundraising 2.9%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$62,721,668 ↑	$62,777,004	$45,441,519
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$62,212,130 ↑	$55,334,562	$45,085,286
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$49,440,291 ↓	$47,696,623	$37,951,110
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$55,245,807 ↓	$43,856,006	$35,816,665
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$58,382,388 ↑	$47,376,205	$20,175,528
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$29,955,455 ↑	$28,337,867	$9,165,676
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$23,622,884	$23,425,652	$7,460,561